Non-Woven Fabric Sourcing Program for Logistics Companies
Non-Woven Fabric Programme for Logistics Companies
This programme covers the full path from a non-woven fabric requirement to a repeatable bulk supply for logistics companies. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 450 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one.
The most common failure in non-woven fabric sourcing is not price — it is drift. A base material changes mill, the shade moves, a plating bath changes and the item quietly stops matching the approved sample. We prevent that with a written spec, an approved counter sample and a golden sample retained at the factory.
What the programme covers
- Specification build from your tech pack or a physical reference sample
- Base material and finish options with costed alternatives
- Sampling, testing and approval against CPSIA
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Brass — selected for colour depth and finish stability
- Aluminium — best balance of cost, availability and test performance
- Wood — selected for colour depth and finish stability
- Zinc Alloy — best balance of cost, availability and test performance
Programme parameters
| Item | Non-Woven Fabric |
|---|---|
| Target sector | Logistics Companies |
| Standard size | 450 gsm |
| Finish options | Rainbow Iridescent Finish, Yarn-Dyed Finish, Gunmetal Finish |
| Processes | Brushing, Weft Knitting, UV Protection Finishing |
| MOQ | 500 pieces per specification |
| Sampling | 7 working days, 3 days per revision |
| Bulk lead time | 15-30 days |
| Compliance | CPSIA |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Trim and fabric sourced from audited mills with test reports on file
- MOQ quoted per style per colourway, stated before sampling starts
- AQL inspection on every bulk lot with photo reporting before balance payment
- Costed alternatives shown at quotation so the trade-off is visible
- Compliance documentation issued with the shipment, not after it
How the programme runs
- Discovery call: quantity, target price, delivery window and compliance needs
- Material and finish proposal with costed alternatives
- Counter sample built from your tech pack or reference sample
- Approval, testing and pre-production sign-off
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
FAQ
Which compliance documents do you provide?
CPSIA documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
What are the payment and delivery terms?
Standard terms are a deposit with the order and the balance before shipment, under EXW / FOB / CIF / DDP as agreed.
How long does sampling take?
7 working days for the first sample, with 3 days per revision round. Plated or dyed-to-match items add a few days.
Do you hold stock for reorders?
Approved specifications are kept on file and, for repeat programmes, base material can be reserved against a rolling forecast.
Tell us the item, the quantity and the delivery window. We will quote it with the sub-processes named, so the lead time you approve is the lead time you get.
